Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:27:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_200323FTO_1672082
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAPPARAI TN-16-004-017-017/226-A
(SEEGAMPATTY) 		2916004000NRG23150320233608427 20/03/2023 ANJALAI 2916004WL0107900 ANJALAI 00176 IDIB000M131 880 880 Processed 31/03/2023 025730131 ANJALAI ()
SubTotal 880 880
2 MANAPPARAI TN-16-004-007-007/165-A
(MALAYADIPATTI) 		2916004000NRG23150320233608429 20/03/2023 SARASHWATHI 2916004WL0107901 SARASHWATHI 00415 SBIN0000995 1350 1350 Rejected 31/03/2023 025730131 No Such Account
3 MANAPPARAI TN-16-004-007-007/165-A
(MALAYADIPATTI) 		2916004000NRG23150320233608430 20/03/2023 SARASHWATHI 2916004WL0107901 SARASHWATHI 00415 SBIN0000995 920 920 Rejected 31/03/2023 025730131 No Such Account
4 MANAPPARAI TN-16-004-007-007/331-A
(MALAYADIPATTI) 		2916004000NRG23150320233608431 20/03/2023 ARULSANTHI 2916004WL0107901 ARULSANTHI 00415 SBIN0000995 920 920 Rejected 31/03/2023 025730131 No Such Account
5 MANAPPARAI TN-16-004-007-007/538-A
(MALAYADIPATTI) 		2916004000NRG23150320233608432 20/03/2023 INNASIAMMAL 2916004WL0107901 INNASIAMMAL 00415 SBIN0000995 1380 1380 Processed 30/03/2023 025730131 INNASIAMMAL ()
6 MANAPPARAI TN-16-004-020-006/577-A
(VADUGAPATTY) 		2916004000NRG23150320233608426 20/03/2023 Sagaya Stella Mary 2916004WL0107899 Sagaya Stella Mary 00415 SBIN0000995 1320 1320 Rejected 31/03/2023 025730131 No Such Account
SubTotal 5890 5890
Total 6770 6770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_200323FTO_1672082 Indian Bank IDIB000M131 MANAPPARAI 880
2 MANAPPARAI TN2916004_200323FTO_1672082 State Bank of India SBIN0000995 MANAPPARAI 5890

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